The Dunkeld Vet Limited SC726972 false 2022-03-21 2022-11-30 2022-11-30 The principal activity of the company is the provision of veterinary services. Digita Accounts Production Advanced 6.30.9574.0 true true SC726972 2022-03-21 2022-11-30 SC726972 2022-11-30 SC726972 core:RetainedEarningsAccumulatedLosses 2022-11-30 SC726972 core:ShareCapital 2022-11-30 SC726972 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 SC726972 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 SC726972 bus:SmallEntities 2022-03-21 2022-11-30 SC726972 bus:AuditExemptWithAccountantsReport 2022-03-21 2022-11-30 SC726972 bus:FullAccounts 2022-03-21 2022-11-30 SC726972 bus:SmallCompaniesRegimeForAccounts 2022-03-21 2022-11-30 SC726972 bus:RegisteredOffice 2022-03-21 2022-11-30 SC726972 bus:Director1 2022-03-21 2022-11-30 SC726972 bus:PrivateLimitedCompanyLtd 2022-03-21 2022-11-30 SC726972 core:OfficeEquipment 2022-03-21 2022-11-30 SC726972 core:PlantMachinery 2022-03-21 2022-11-30 SC726972 countries:Scotland 2022-03-21 2022-11-30 iso4217:GBP xbrli:pure

Registration number: SC726972

The Dunkeld Vet Limited

Annual Report and Unaudited Filleted Abridged Financial Statements

for the Period from 21 March 2022 to 30 November 2022

 

The Dunkeld Vet Limited

Contents

Abridged Balance Sheet

1 to 2

Notes to the Unaudited Abridged Financial Statements

3 to 4

 

The Dunkeld Vet Limited

(Registration number: SC726972)
Abridged Balance Sheet as at 30 November 2022

Note

2022
£

Fixed assets

 

Tangible assets

4

72,705

Current assets

 

Stocks

5

2,000

Debtors

15,212

Cash at bank and in hand

 

3,600

 

20,812

Creditors: Amounts falling due within one year

(78,449)

Net current liabilities

 

(57,637)

Total assets less current liabilities

 

15,068

Creditors: Amounts falling due after more than one year

(36,909)

Net liabilities

 

(21,841)

Capital and reserves

 

Called up share capital

100

Profit and loss account

(21,941)

Total equity

 

(21,841)

 

The Dunkeld Vet Limited

(Registration number: SC726972)
Abridged Balance Sheet as at 30 November 2022

For the financial period ending 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the Board on 20 March 2024 and signed on its behalf by:
 

Mrs N J Robertson

Director

 

The Dunkeld Vet Limited

Notes to the Unaudited Abridged Financial Statements for the Period from 21 March 2022 to 30 November 2022

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
Unit 6
Cally Industrial Estate
Dunkeld
PH8 0HU

These financial statements were authorised for issue by the Board on 20 March 2024.

2

Accounting policies

Statement of compliance

These abridged financial statements were prepared in accordance with Financial Reporting Standard 102 Section 1A 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis, the company has full support from the directors.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised on temporary differences arising between the tax bases of assets and liabilities and their carrying amounts in the financial statements and on unused tax losses or tax credits in the company. Deferred income tax is determined using tax rates and laws that have been enacted or substantively enacted by the reporting date.

The carrying amount of deferred tax assets are reviewed at each reporting date and a valuation allowance is set up against deferred tax assets so that the net carrying amount equals the highest amount that is more likely than not to be recovered based on current or future taxable profit.

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Plant and Machinery

25% Reducing balance

Office Equipment

25% Straight line

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to sell.

 

The Dunkeld Vet Limited

Notes to the Unaudited Abridged Financial Statements for the Period from 21 March 2022 to 30 November 2022

3

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 5.

4

Tangible assets

Total
£

Cost or valuation

Additions

73,131

At 30 November 2022

73,131

Depreciation

Charge for the period

426

At 30 November 2022

426

Carrying amount

At 30 November 2022

72,705

5

Stocks

2022
£

Stock

2,000

6

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £39,117.